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We help Organisations run more efficiently

Automate T&E and drive Savings by adopting mobile & cloud based technologies.



STREAMLINE T&E WORKFLOW

STREAMLINE TRAVEL EXPENSE WORKFLOW



No Cash Advances



No Paper Receipts or Spreadsheets



End-to-End T&E Integration



Real-Time Visibility & Control

  • Automatically Capture Expenses
  • Remove the Paper & Excel From Expense Reporting
  • Faster Reimbursement
  • Faster Reporting & Reviewing
  • No hassle of faded or misplaced receipts
  • Complete Visibility into Travel Expenses
  • Tighter Control over Travel Spends with Limits & Policies
  • Up To Date Accounting Tool
  • No Errors while entering Data

Customer Success

Happiness is Customer Success

Tanveer Ahmed
Business Development Manager, NTT Ecomm


“ I used to spend a lot of time listing down my expenses in a spreadsheet and reporting it to my manager after I return from my travel. Finly helps me save a lot of my time and allowing me to focus on more important tasks. ”

Benefits

Benefits for the Organisation

See what’s costing you money. Identify saving opportunities

  • Automated workflow and approval
  • Complete Audit Trail of expenses
  • Provides the management information for negotiation with Suppliers
  • Boosts traveller compliance with Policies set by organisation
  • Reduces time taken for business travellers to complete expense claims
  • Quick reimbursements ensures Employee Satisfaction
  • Easy, one-click approval for line managers

Companies that have adopted Finly have achieved

0% Cash Leakage

74% Optimised Working Capital

100% Paperless